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R2000-62 AUTHORIZING AN AGREEMENT
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R2000-62 AUTHORIZING AN AGREEMENT
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Last modified
4/6/2016 11:11:08 AM
Creation date
4/6/2016 11:11:07 AM
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Resolution/Ordinance
Res Ord Num
R2000-62
Res Ord Title
AUTHORIZING AN AGREEMENT WITH THE STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION FOR MASS TRANSIT PLANNING SERVICES FOR FY 2001
Approved Date
5/1/2000
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Nothing contained in Section 4-50 shall be construed to require establishment of a system of <br /> records in order to render in good faith the certification required by Section 4-50. The <br /> lcnowledge and information of a Goverrunental Body is not required to exceed that which is <br /> normally possessed by a prudent person in the ordinary course of business dealings. <br /> Part 4� <br /> Specific Provisions <br /> A. Invoices. The amount shown on each invoice shall be in accordance with the rates <br /> established in Part 6. All non-labor costs, if allowable, shall be listed and itemized as provided <br /> in Part 6. <br /> Any invoices/bills issued by the Governmental Body to the Departrnent pursuant to this . <br /> Agreement shall be sent to the following address: <br /> Juanita S. Akers <br /> Illinois Department of Transportation <br /> 2300 South Dirksen Parkway <br /> Room 307 <br /> Springfield, Illinois 62764 <br /> All invoices shall be signed by an authorized representative of the Governmental Body. <br /> B. Billing and Pavment. All invoices for services performed and expenses incurred by <br /> Governmental Body prior to July 1 st of each year must be presented to the Department no later <br /> than July 31 of that same year for payment under this Agreement. Notwithstanding any other <br /> provision of this Agreement, the Department shall not be obligated to make payment to <br /> Governmental Body on invoices presented after said date. Failure by Governmental Body to <br /> present such invoices prior to said date may require Governmental Body to seek payment of such <br /> invoices through the Illinois Court of Claims and the Illinois General Assembly. No payments <br /> will be made for services performed prior to the effective date of this Agreeinent. The <br /> Department will send all payments to the Governmental Body's remittance address listed in this <br /> A�reement. <br /> C. Termination. If the Department is dissatisfied with the Governmental Body's <br /> performance or believes that there has been a substantial decrease in the Governmental Body's <br /> all be taken b the <br /> performance, the Department may give written notice that remedial action sh y <br /> da s. If such action is not taken <br /> within the time <br /> i Governmental Body within seven(7) calendar y <br /> ment b ivin seven 7 da s written notice <br /> a terminate the A ree g ( ) Y <br /> afforded the De artment m g Y � <br /> , P Y . . <br /> to the Governmental Body. Additionally,the Department may terminate the Agreement by <br />� giving thirty (30) days written notice. In either instance, the Governmental Body shall be paid <br /> for the value of all authorized and acceptable work perforined prior to the date of termination, <br /> I based upon the payment terms set forth in the Agreement. <br />
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